Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_091023APB_FTO_311169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-041-003/385
(LUHARI) 		1711002041NRG24091020230651665 09/10/2023 LEKHANASIG 1711002041WL033615 LEKHANASIG 00168 ICIC0000538 3315 3315 Processed 09/11/2023 306071727 LEKHANASIG BANK OF INDIA(508505)
SubTotal 3315 3315
2 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24091020230651487 09/10/2023 KISHOR KUMAR 1711002002WL033608 KISHOR KUMAR 00415 SBIN0000355 221 221 Processed 10/11/2023 306071727 KISHORKUMAR STATE BANK OF INDIA(508548)
SubTotal 221 221
3 PATERA MP-11-002-030-001/147-B
(ITWA HIRALAL) 		1711002030NRG24091020230651500 09/10/2023 Mahendra Singh 1711002030WL033612 Mahendra Singh 00415 SBIN0001332 221 221 Processed 10/11/2023 306071727 MahendraSingh STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-041-003/661-B
(LUHARI) 		1711002041NRG24091020230651666 09/10/2023 JAGDEESH LODHI 1711002041WL033615 JAGDEESH LODHI 00415 SBIN0001332 3315 3315 Processed 10/11/2023 306071727 JAGDEESHLODHI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 PATERA MP-11-002-002-001/330
(PATERIYA) 		1711002002NRG24091020230651486 09/10/2023 ABHISHEK 1711002002WL033608 ABHISHEK 00415 SBIN0002881 221 221 Processed 09/11/2023 306071727 ABHISHEK ICICI BANK LTD(508534)
6 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24091020230651497 09/10/2023 DEVIDIN 1711002002WL033610 DEVIDIN 00415 SBIN0002881 221 221 Processed 09/11/2023 306071727 DEVIDIN AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATERA MP-11-002-041-003/217-C
(LUHARI) 		1711002041NRG24091020230651664 09/10/2023 dilan singh 1711002041WL033615 dilan singh 00415 SBIN0002881 3315 3315 Processed 10/11/2023 306071727 dilansingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
8 PATERA MP-11-002-041-003/912-C
(LUHARI) 		1711002041NRG24091020230651669 09/10/2023 Mukesh Sahu 1711002041WL033616 Mukesh Sahu 00468 UBIN0570648 3094 3094 Processed 10/11/2023 306071727 MukeshSahu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
9 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24091020230651496 09/10/2023 RAMMU 1711002002WL033610 RAMMU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306071727 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
10 PATERA MP-11-002-030-001/147
(ITWA HIRALAL) 		1711002030NRG24091020230651499 09/10/2023 kodu singh 1711002030WL033612 kodu singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306071727 kodusingh MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-041-003/1138-B
(LUHARI) 		1711002041NRG24091020230651662 09/10/2023 Sone Singh 1711002041WL033615 Sone Singh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 306071727 SoneSingh BANK OF INDIA(508505)
SubTotal 3757 3757
12 PATERA MP-11-002-041-003/487
(LUHARI) 		1711002041NRG24091020230651668 09/10/2023 ramsakhi 1711002041WL033616 ramsakhi 00688 FINO0001446 2873 2873 Processed 09/11/2023 306071727 ramsakhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_091023APB_FTO_311169 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
2 PATERA MP1711002_091023APB_FTO_311169 State Bank of India SBIN0000355 DAMOH 221
3 PATERA MP1711002_091023APB_FTO_311169 State Bank of India SBIN0001332 HATTA 3536
4 PATERA MP1711002_091023APB_FTO_311169 State Bank of India SBIN0002881 PATERA 3757
5 PATERA MP1711002_091023APB_FTO_311169 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
6 PATERA MP1711002_091023APB_FTO_311169 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3536
7 PATERA MP1711002_091023APB_FTO_311169 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 221
8 PATERA MP1711002_091023APB_FTO_311169 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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